Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
06/08/2022 | 4THSFC/2022-23/R/2 | Direct Receipts | 4,000 | 20/08/2022 | NOAPS/2022-23/P/7 | Expenditures | 90,000 | 17/08/2022 | NOAPS/2022-23/C/5 | 26,400 | ||||
16/08/2022 | NOAPS/2022-23/R/8 | Direct Receipts | 90,000 | Expenditures | 20/08/2022 | NOAPS/2022-23/C/6 | 90,000 | |||||||
25/08/2022 | OWN/2022-23/R/7 | Direct Receipts | 24,054 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:39:12 AM. |